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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT AUSTIN ENERGY
FUND E-METERING CAPITAL
PROGRAM FY2001 CUSTOMER SERVICE PARENT
ACTIVITY CUSTOMER SVCS, BILLING & METERING
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$909,310.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14032217271 Computer Software Consulting 03/24/2014 Paid $45,000.00
PRM 5600 14032217271 System Implementation and Engineering Services 03/24/2014 Paid $465.50
PRM 5600 12052222128 System Implementation and Engineering Services 05/23/2012 Paid $45,465.50
PRM 5600 12032016119 System Implementation and Engineering Services 03/21/2012 Paid $45,465.50
PRM 5600 12012510645 System Implementation and Engineering Services 01/26/2012 Paid $45,465.50
PRM 5600 12011709844 System Implementation and Engineering Services 01/18/2012 Paid $90,931.00
PRM 5600 11123008401 System Implementation and Engineering Services 01/03/2012 Paid $90,931.00
PRM 5600 11122007665 System Implementation and Engineering Services 12/21/2011 Paid $90,931.00
PRM 5600 11110403720 System Implementation and Engineering Services 11/07/2011 Paid $90,931.00
PRM 5600 11101401455 System Implementation and Engineering Services 10/17/2011 Paid $90,931.00
PRM 5600 11082432478 System Implementation and Engineering Services 08/25/2011 Paid $136,396.50
PRM 5600 11050622000 System Implementation and Engineering Services 05/09/2011 Paid $136,396.50
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